ORDER NO. 30464 BUDGET AMENDMENT #22 216TH DISTRICT COURT COUNTY JAIL Came to be heard this the 13th day of August, 2007, with a i~~otion made by Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously approved by vote of 4-0-0 to transfer the following expense codes: Amendment Expense Code Description Increase/()Decrease 10-435-310 Office Supplies + $100.27 10-435-401 Court Apptd Services + $562.50 10-435-402 Court Appt Attorney + $14,469.89 10-435-403 Civil Crt Appt Attorney + $1;190 OJ 10-512-104 Jailer Salaries - ($16,322.66) COURT ORDER # BUDGET AMENDMENT REQUEST FORM DEPARTMENT NAME: 216th District Court County Jail ~ oyG~l 22 s~~ 3~ZOO7 3~y ~~ c~, v CURRENT CURRENT BUDGET EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE AMENDMENT INCREASElQDECREASE 10-435-310 10-435-401 10-435-402 10-435-403 10-512-104 office su lies court a td services court a t attome civil crt a pt attorne 'ailer salaries $ 1,151.04 $ 52,525.00 $113,383.65 $ 27,140.00 $ 782,625.63 $ 100.27 $ 562.50 $ 14,469.89 $ 1,190.00 $ - $ - $ - $ - $ 198;482.55 - $ 100.27 $ 562.50 $ 14,469.89 $ 1,190.00 $ (16,322.66 8-Aug-07 DATE